Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,066 | 02/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 29,450 | |||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 26,112 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 38,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:48 PM. |